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The 27-Point SOC 2 Readiness Checklist

Know exactly where you stand on compliance — in under 10 minutes. The same checklist used by hundreds of SaaS founders to pass their first enterprise security review.

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What's inside

6 categories. 27 controls. Zero fluff.

Every control mapped to what SOC 2 auditors actually check — prioritized by what trips up first-time founders.

Access Control

MFA, RBAC, access reviews, offboarding, privileged access — 5 controls

Change Management

Code review, staging, change logs, rollback procedures — 4 controls

Risk Assessment

Annual assessments, risk register, vendor risks, BCP — 4 controls

Monitoring & Logging

Centralized logs, alerting, retention, log reviews — 4 controls

Data Protection

Classification, encryption at rest/transit, retention — 4 controls

HR, Incident Response & Training

IRP, communication templates, security training, background checks — 6 controls

"We went with your competitor. Their security posture was more mature."

They weren't more secure. They just had documented policies ready to share. The difference between losing a $100K deal and closing it? Having the right documents when IT asks for them.

$30K+
Average deal lost to
compliance gaps
80%
of enterprise buyers
now require SOC 2
10 min
to complete this
readiness checklist
Go further

Need more than a checklist?

The Compliance Starter Kit gives you every template, policy, and framework you need to pass enterprise security reviews — ready to customize this weekend.

  • SOC 2 control documentation templates
  • GDPR readiness & DPA templates
  • Employee security policies
  • Incident response plan
  • Vendor risk assessment framework
  • Data classification guide
Learn about the Starter Kit

Start with the checklist. It's free.

Know exactly where you stand on SOC 2 readiness before spending a dollar.